Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 90,500 | 17/09/2018 | 4THSFC/2018-19/C/36 | 5,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 90,500 | 17/09/2018 | 4THSFC/2018-19/C/37 | 5,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 90,500 | 17/09/2018 | 4THSFC/2018-19/C/38 | 4,200 | |||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | 27/09/2018 | 4THSFC/2018-19/C/39 | 5,000 | |||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | 27/09/2018 | 4THSFC/2018-19/C/40 | 5,000 | |||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | 27/09/2018 | 4THSFC/2018-19/C/43 | 540 | |||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,200 | 27/09/2018 | 4THSFC/2018-19/C/71 | 4,000 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 102,406 | 27/09/2018 | FFC/2018-19/C/65 | 4,875 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,395 | 27/09/2018 | FFC/2018-19/C/66 | 5,800 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,380 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,088 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,340 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,421 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 26,722 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:10 AM. |